[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 432 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
Generated 2025-06-18 07:15:46.589 UTC