[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 296 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30175 | 52.13 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 8030 | 9.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
Generated 2025-05-11 07:28:19.671 UTC