[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 29909 | 32.67 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-17 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 14:21:41.802 UTC