[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 364 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 4770 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
Generated 2025-05-15 07:26:03.997 UTC