[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
Generated 2025-07-24 15:48:54.930 UTC