[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 19:40:57.626 UTC