[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
Generated 2025-06-15 08:23:40.575 UTC