[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
Generated 2025-06-18 09:04:48.177 UTC