[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-28 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
| 21720 | 12.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-28 | 82 | 5 | 6 | Budget |
Generated 2025-05-28 00:33:55.853 UTC