[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 35824 | 24.06 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 11907 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
Generated 2025-06-18 02:37:42.290 UTC