[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
Generated 2025-07-24 19:56:29.631 UTC