[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
Generated 2025-06-11 23:47:29.055 UTC