[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-04-12 | 82 | 3 | 6 | Budget |
| 8078 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 30888 | 60.17 | 2024-08-12 | 82 | 2 | 8 | Actual |
Generated 2025-05-12 23:54:25.045 UTC