[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1090 > < TAKE 60 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
Generated 2025-07-24 19:44:59.113 UTC