[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-25 17:53:05.616 UTC