[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32960 | 37.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 18359 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
Generated 2025-06-17 11:16:26.037 UTC