[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
Generated 2025-05-10 17:46:15.532 UTC