[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 73 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
Generated 2025-05-31 13:29:37.776 UTC