[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1076 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 04:46:04.225 UTC