[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-09-16 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 17:34:24.507 UTC