[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
| 19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
Generated 2025-05-08 17:33:50.324 UTC