[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 4118 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
Generated 2025-05-17 22:44:58.561 UTC