[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
Generated 2025-05-21 17:27:51.002 UTC