[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
Generated 2025-06-19 08:26:47.053 UTC