[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26364 | 64.72 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 24998 | 34.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-04-11 | 82 | 6 | 6 | Budget |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
Generated 2025-05-11 21:20:02.113 UTC