[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 214 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
Generated 2025-07-24 12:36:54.297 UTC