[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
Generated 2025-07-24 13:23:51.003 UTC