[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1004 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 22:04:08.593 UTC