[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
Generated 2025-05-18 11:45:40.800 UTC