[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-09-08 | 82 | 5 | 11 | Actual |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-08-08 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 3400 | 38.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
Generated 2025-06-07 07:10:42.119 UTC