[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 01:13:48.421 UTC