[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 871 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
Generated 2025-06-14 09:08:17.148 UTC