[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-09-10 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
Generated 2025-05-10 17:41:08.942 UTC