[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7284 | 18.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-08-08 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 24202 | 88.96 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-05-08 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-06-08 | 82 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
Generated 2025-06-07 08:33:44.167 UTC