[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 16:30:40.451 UTC