[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
Generated 2025-06-02 11:19:27.769 UTC