[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-20 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-08-20 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-07-20 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
Generated 2025-12-19 19:02:19.421 UTC