[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1087 > < TAKE 768 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-27 | 82 | 2 | 13 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-06-28 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 01:48:57.952 UTC