[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
Generated 2025-06-16 02:10:49.428 UTC