[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 22:33:51.559 UTC