[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
Generated 2025-06-18 03:18:40.368 UTC