[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 4011 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 30477 | 76.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-04-18 | 82 | 3 | 6 | Budget |
| 30570 | 36.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-04-18 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
Generated 2025-05-18 07:26:09.160 UTC