[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-27 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-06-27 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-06-28 | 82 | 6 | 5 | Actual |
Generated 2025-05-28 01:17:35.606 UTC