[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 918 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 00:45:23.506 UTC