[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 372 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
Generated 2025-06-14 10:59:47.790 UTC