[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36796 | 28.42 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-04-11 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 4991 | 33.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-02-09 | 82 | 2 | 12 | Actual |
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
Generated 2025-05-11 21:20:05.540 UTC