[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
Generated 2025-06-14 12:57:58.596 UTC