[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
Generated 2025-05-24 23:09:11.546 UTC