[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
Generated 2025-06-21 02:44:07.645 UTC