[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 558 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
Generated 2025-06-18 08:47:52.534 UTC