[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 27193 | 43.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 38863 | 52.60 | 2025-03-28 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 38835 | 135.93 | 2025-03-28 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 00:01:19.634 UTC