[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1084 > < TAKE 480 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
Generated 2025-05-29 14:46:33.621 UTC