[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 828 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
Generated 2025-07-24 19:17:46.753 UTC