[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 849 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 01:04:11.755 UTC