[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
Generated 2025-06-13 05:14:09.164 UTC