[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 8407 | 16.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2022-09-09 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
Generated 2025-05-09 20:30:44.190 UTC