[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12988 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 35614 | 6.08 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 1023 | 20.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 28843 | 28.42 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
Generated 2025-05-17 18:18:12.812 UTC