[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 36683 | 19.91 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 11308 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 10317 | 62.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 38545 | 30.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
Generated 2025-05-11 16:57:10.873 UTC