[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 292 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
Generated 2025-05-31 20:04:55.963 UTC