[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
Generated 2025-06-10 10:23:23.025 UTC