[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1087 > < TAKE 96 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 15:16:46.282 UTC