[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
Generated 2025-05-10 22:31:51.742 UTC