[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 1056 > < TAKE 96 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
Generated 2025-06-13 00:13:43.178 UTC