[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
Generated 2025-05-10 22:35:11.416 UTC