[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
Generated 2025-06-22 01:39:56.671 UTC