[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 694 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 18:08:04.186 UTC