[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 944 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
Generated 2025-05-28 04:40:55.187 UTC