[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-04-15 | 82 | 2 | 8 | Budget |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
Generated 2025-05-15 15:24:57.514 UTC