[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 35002 | 95.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-10-10 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
Generated 2025-05-09 20:36:26.485 UTC