[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 22:27:43.704 UTC