[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
Generated 2025-05-20 21:32:24.289 UTC