[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 22:37:55.590 UTC