[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 31154 | 36.93 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 6585 | 76.84 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 9014 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
Generated 2025-05-11 21:20:04.357 UTC