[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
Generated 2025-06-10 08:59:06.061 UTC