[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 01:18:29.903 UTC