[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
| 11169 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-08 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 4385 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-06-08 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-08 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-08 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-02-06 | 82 | 2 | 8 | Actual |
Generated 2025-06-07 14:27:19.264 UTC