[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31803 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 35505 | 43.31 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-09-09 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-10-10 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
Generated 2025-05-09 20:30:46.132 UTC