[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
Generated 2025-07-24 14:11:05.060 UTC