[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
Generated 2025-05-11 23:47:08.779 UTC