[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 232 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 19956 | 32.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
Generated 2025-06-10 08:08:52.247 UTC