[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 737 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 05:57:24.492 UTC