[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
| 12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-28 08:16:13.427 UTC