[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1084 > < TAKE 30 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-25 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-10-28 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-10-27 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 03:00:52.648 UTC