[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 16652 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-18 | 82 | 6 | 8 | Actual |
Generated 2025-06-17 04:29:21.377 UTC