[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 873 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
Generated 2025-07-25 08:05:09.720 UTC