[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1078 > < TAKE 248 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 16:04:34.790 UTC