[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 387 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 08:37:26.142 UTC