[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
Generated 2025-06-19 01:13:59.324 UTC