[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36477 | 83.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
Generated 2025-06-16 15:19:54.258 UTC