[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 785 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-03 12:19:36.640 UTC