[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 663 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 14826 | 26.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
Generated 2025-05-16 00:04:50.323 UTC