[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 23141 | 73.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
Generated 2025-05-08 17:28:39.114 UTC