[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
Generated 2025-06-14 16:02:32.777 UTC