[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 19:58:12.365 UTC