[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
Generated 2025-05-24 03:00:27.548 UTC