[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 821 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
Generated 2025-05-24 07:11:01.402 UTC