[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
Generated 2025-05-22 01:57:16.609 UTC