[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 282 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
Generated 2025-05-15 20:31:40.981 UTC