[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1080 > < TAKE 480 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
Generated 2025-05-21 23:12:51.986 UTC