[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
Generated 2025-06-15 18:30:30.350 UTC