[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 807 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
Generated 2025-06-14 20:28:17.466 UTC