[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 806 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-04-18 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
Generated 2025-05-18 07:26:15.923 UTC