[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-05-08 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-08 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 4443 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-08 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-07-09 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-06-08 | 82 | 1 | 12 | Actual |
Generated 2025-06-07 08:35:31.478 UTC