[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 15748 | 47.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-18 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-10-18 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 8078 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 27165 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
Generated 2025-06-17 09:06:09.638 UTC