[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1089 > < TAKE 896 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 02:44:07.237 UTC