[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 30419 | 89.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
Generated 2025-06-18 02:09:20.797 UTC