[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 906 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
Generated 2025-06-18 22:00:18.386 UTC