[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-15 23:29:10.115 UTC