[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
Generated 2025-05-23 04:57:37.649 UTC