[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
Generated 2025-06-17 00:53:54.714 UTC