[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 274 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
Generated 2025-05-14 15:12:56.527 UTC