[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
Generated 2025-06-13 09:15:01.319 UTC