[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1079 > < TAKE 496 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
Generated 2025-05-30 05:23:51.958 UTC