[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 06:17:36.776 UTC