[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 8936 | 29.87 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
Generated 2025-06-12 08:05:05.325 UTC