[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36245 | 43.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 25140 | 87.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 34553 | 31.61 | 2024-12-10 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 15833 | 6.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-06-09 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
Generated 2025-06-09 09:50:17.994 UTC