[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
Generated 2025-06-14 14:21:28.013 UTC