[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 845 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-02-28 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
Generated 2025-05-30 21:45:31.730 UTC