[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 21218 | 113.20 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 38983 | 20.97 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 20191 | 95.02 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 29734 | 137.45 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 13758 | 33.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
Generated 2025-06-17 04:04:02.869 UTC