[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 394 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 16652 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
Generated 2025-05-15 10:17:24.070 UTC