[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
Generated 2025-05-14 23:01:08.166 UTC