[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 2470 | 82.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 9621 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-01-06 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-06-08 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-11-08 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-06-08 | 82 | 6 | 6 | Budget |
Generated 2025-06-07 07:17:01.124 UTC