[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
Generated 2025-05-19 22:19:26.924 UTC