[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
Generated 2025-05-14 14:45:17.535 UTC