[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
Generated 2025-05-14 15:00:35.777 UTC