[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 37209 | 135.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
Generated 2025-05-08 15:36:22.625 UTC