[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 846 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
Generated 2025-05-28 00:41:31.911 UTC