[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 726 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-11-25 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
Generated 2025-05-25 03:39:27.314 UTC