[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
Generated 2025-07-24 18:20:00.595 UTC