[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 16567 | 60.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-08 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 31927 | 89.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 15592 | 17.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-08 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
Generated 2025-06-07 07:53:55.018 UTC