[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 775 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-18 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 6306 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
Generated 2025-05-18 21:22:08.894 UTC