[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 992 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-31 16:41:51.894 UTC