[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 14:31:20.471 UTC