[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 838 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
Generated 2025-06-14 09:28:38.280 UTC