[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
Generated 2025-05-21 02:37:58.152 UTC