[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 176 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
Generated 2025-05-16 00:06:42.804 UTC