[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 638 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 30175 | 52.13 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-04-11 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
Generated 2025-05-11 18:58:51.257 UTC