[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 872 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-06 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
Generated 2025-06-06 11:33:18.643 UTC