[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
Generated 2025-06-02 10:47:34.417 UTC