[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22129 | 63.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 19843 | 38.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 37946 | 34.80 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-08 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
Generated 2025-06-07 17:10:11.950 UTC