[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 807 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
Generated 2025-06-13 06:23:15.392 UTC