[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 921 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-24 21:56:30.276 UTC