[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-11 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
Generated 2025-06-10 18:30:00.120 UTC