[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 807 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 20310 | 25.23 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
Generated 2025-05-15 15:24:10.607 UTC