[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
Generated 2025-06-16 15:23:11.788 UTC