[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 464 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
Generated 2025-05-20 21:46:56.194 UTC