[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 453 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12108 | 39.00 | 2023-02-28 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-01 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-06-30 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
Generated 2025-05-30 13:36:10.075 UTC