[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-06-10 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 8031 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 21748 | 56.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
| 22164 | 64.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-10-09 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
Generated 2025-05-09 13:59:53.839 UTC