[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1076 > < TAKE 480 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
Generated 2025-05-24 09:26:02.139 UTC