[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 513 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
Generated 2025-06-18 21:49:33.636 UTC