[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 6162 | 10.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-04-08 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 4770 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
Generated 2025-06-07 18:43:45.165 UTC