[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1081 > < TAKE 240 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
| 2206 | 46.54 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-08-27 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-26 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 01:50:50.087 UTC