[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
Generated 2025-05-14 23:25:03.136 UTC