[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38151 | 41.60 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 15116 | 110.17 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 17156 | 37.45 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 6633 | 38.96 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
Generated 2025-05-18 04:42:13.598 UTC