[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
Generated 2025-06-16 02:42:52.752 UTC