[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
| 15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 20:33:40.512 UTC