[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 5646 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-04-12 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
Generated 2025-05-12 21:50:19.506 UTC