[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 886 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
Generated 2025-06-14 08:29:57.655 UTC