[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 37244 | 91.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
Generated 2025-05-19 22:11:15.605 UTC