[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 878 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
Generated 2025-06-03 17:52:08.141 UTC