[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
Generated 2025-05-22 05:57:38.042 UTC