[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-09-10 | 82 | 3 | 11 | Actual |
Generated 2025-05-10 16:56:45.291 UTC