[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 639 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-28 06:17:57.215 UTC