[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 709 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 16298 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 00:59:40.198 UTC