[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
Generated 2025-05-14 15:12:04.946 UTC