[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
Generated 2025-06-05 15:39:22.958 UTC