[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
Generated 2025-05-15 07:25:54.414 UTC