[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 228 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 13723 | 58.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
Generated 2025-05-18 14:04:05.769 UTC