[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 3073 | 71.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 08:33:59.251 UTC