[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
Generated 2025-06-18 20:20:48.469 UTC