[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1077 > < TAKE 64 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39184 | 16.72 | 2025-03-28 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-03-28 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 14853 | 10.00 | 2023-05-28 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-11-27 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 01:19:05.038 UTC