[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 241 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
Generated 2025-06-12 10:37:25.459 UTC