[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-10 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-10 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-01-08 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 7753 | 32.90 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 35705 | 39.06 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-10 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
Generated 2025-06-10 02:55:50.857 UTC