[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
Generated 2025-06-16 01:45:03.115 UTC