[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
Generated 2025-06-19 07:12:36.676 UTC