[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33759 | 108.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
| 26778 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-08 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
Generated 2025-06-07 04:39:19.961 UTC