[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 2345 | 21.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-08 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 7381 | 27.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
Generated 2025-06-07 08:49:14.795 UTC