[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 716 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22817 | 50.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 11109 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-08 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 20958 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 16780 | 53.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
Generated 2025-06-07 14:24:03.812 UTC