[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24758 | 63.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-08-03 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
Generated 2025-11-02 13:35:17.993 UTC