[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36882 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 19391 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 11:02:02.773 UTC