[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-10-20 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2025-06-21 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-08-20 | 82 | 1 | 12 | Actual |
Generated 2025-12-19 09:41:50.496 UTC