[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
Generated 2025-05-10 10:49:06.064 UTC