[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
Generated 2025-05-23 18:12:53.295 UTC