[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 04:14:02.227 UTC