[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-04-11 | 82 | 2 | 12 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-04-11 | 82 | 1 | 5 | Budget |
| 22164 | 64.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
Generated 2025-05-11 19:03:03.129 UTC