[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
Generated 2025-06-10 10:19:02.484 UTC