[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7285 | 20.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
Generated 2025-05-11 21:20:04.278 UTC