[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
Generated 2025-05-29 07:43:11.170 UTC