[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-28 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 02:52:35.664 UTC