[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 2345 | 21.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
Generated 2025-05-24 09:35:48.679 UTC