[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-06-10 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 647 | 30.00 | 2022-04-09 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-10-09 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-09 | 82 | 2 | 13 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 3651 | 45.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
Generated 2025-05-09 16:11:11.846 UTC