[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 7334 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
Generated 2025-05-14 15:11:09.605 UTC