[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
Generated 2025-05-24 05:48:11.673 UTC