[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-07-25 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-07-25 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
Generated 2025-12-24 08:07:59.422 UTC