[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1076 > < TAKE 960 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-26 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-27 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
Generated 2025-05-27 19:31:16.182 UTC