[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
Generated 2025-06-06 02:51:45.776 UTC