[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 465 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
Generated 2025-06-13 04:48:06.040 UTC