[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 491 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
Generated 2025-06-14 10:03:51.863 UTC