[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35587 | 25.23 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 33465 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-04-12 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 33345 | 32.67 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 22936 | 6.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
Generated 2025-05-12 21:48:11.991 UTC