[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16216 | 24.16 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-05-30 | 82 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-05-30 | 82 | 3 | 6 | Budget |
| 14556 | 68.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-04-29 | 82 | 4 | 6 | Budget |
| 24758 | 63.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 26036 | 6.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 16359 | 13.53 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
Generated 2025-07-29 15:04:18.584 UTC