[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 791 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
Generated 2025-06-16 03:53:17.385 UTC