[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1045 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
Generated 2025-05-25 12:56:33.290 UTC