[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
Generated 2025-05-20 23:40:10.292 UTC