[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-14 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
Generated 2025-06-13 23:03:08.695 UTC