[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 17:47:39.411 UTC