[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
Generated 2025-06-04 13:37:49.572 UTC