[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 196 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-08 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-07 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-06-08 | 82 | 2 | 8 | Actual |
Generated 2025-06-07 07:17:02.995 UTC