[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 965 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
| 22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
Generated 2025-05-28 15:40:32.050 UTC