[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 956 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
Generated 2025-05-29 02:42:06.054 UTC