[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-02-25 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 6305 | 14.00 | 2022-09-27 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-03-27 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
Generated 2025-05-27 18:52:33.374 UTC