[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 738 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
Generated 2025-05-28 03:27:53.382 UTC