[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
Generated 2025-05-20 08:11:16.870 UTC