[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-04-18 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-09-18 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
Generated 2025-05-18 16:14:04.932 UTC