[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-21 19:12:53.886 UTC