[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 01:36:34.423 UTC