[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-08-28 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-27 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 02:48:33.491 UTC