[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 268 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37422 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 8358 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 21038 | 16.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-18 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
Generated 2025-05-17 20:27:54.018 UTC