[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
Generated 2025-05-11 18:59:48.899 UTC