[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-06-12 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 11638 | 54.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
Generated 2025-05-11 19:02:56.321 UTC