[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 02:52:57.186 UTC