[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
Generated 2025-06-14 18:24:21.225 UTC