[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
Generated 2025-05-21 00:17:12.393 UTC