[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 466 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 32339 | 48.63 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 8217 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 20041 | 22.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-09 | 82 | 6 | 13 | Actual |
Generated 2025-05-11 21:20:52.205 UTC