[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 487 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 3914 | 18.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-10 | 82 | 2 | 13 | Actual |
Generated 2025-06-10 11:14:24.043 UTC