[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 506 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 06:00:04.503 UTC