[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8139 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 5786 | 12.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
Generated 2025-06-10 14:24:01.229 UTC