[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 5088 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
Generated 2025-06-10 07:51:10.204 UTC