[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
Generated 2025-05-14 20:21:24.424 UTC