[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 27 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
Generated 2025-06-19 02:19:45.159 UTC