[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 19716 | 55.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-12-24 | 82 | 1 | 8 | Actual |
Generated 2025-07-23 05:53:01.928 UTC