[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
Generated 2025-05-19 14:51:26.582 UTC