[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-11 | 82 | 6 | 7 | Budget |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-01-11 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-13 | 82 | 2 | 11 | Actual |
Generated 2025-05-13 00:06:26.384 UTC