[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 478 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-10-17 | 82 | 6 | 13 | Actual |
| 6443 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
Generated 2025-06-18 00:33:54.463 UTC