[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
Generated 2025-06-14 23:27:20.016 UTC