[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
Generated 2025-06-16 15:31:27.775 UTC