[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1080 > < TAKE 224 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-12-25 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
Generated 2025-07-25 07:00:03.636 UTC