[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
Generated 2025-05-11 00:15:37.991 UTC