[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 35614 | 6.08 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
Generated 2025-06-14 05:57:05.014 UTC