[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2025-05-20 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2025-06-20 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-10-19 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-07-19 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-08-19 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-06-20 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
Generated 2025-12-18 10:45:45.798 UTC