[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-04-12 | 82 | 1 | 8 | Budget |
| 12893 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
Generated 2025-05-13 00:06:21.409 UTC