[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2024-12-26 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
Generated 2025-05-28 01:43:07.583 UTC