[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
Generated 2025-06-10 18:18:38.536 UTC