[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1034 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 06:43:30.468 UTC