[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 10269 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 23:44:24.384 UTC