[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
Generated 2025-06-21 13:29:53.924 UTC