[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
Generated 2025-06-19 12:03:15.991 UTC