[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 2935 | 17.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 19:04:30.849 UTC