[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 16:54:38.613 UTC