[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-11 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 22990 | 17.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-04-11 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 31425 | 62.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
Generated 2025-05-11 09:40:06.105 UTC