[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1075 > < TAKE 256 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
Generated 2025-06-05 12:45:13.058 UTC