[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9943 | 104.11 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 10316 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 19069 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
Generated 2025-05-18 14:35:12.678 UTC