[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 33345 | 32.67 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-04-11 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
Generated 2025-06-10 10:24:57.077 UTC