[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 961 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
Generated 2025-05-24 13:25:22.292 UTC