[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 08:26:10.060 UTC