[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 26533 | 2.89 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
Generated 2025-06-10 08:41:38.737 UTC