[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 31182 | 12.46 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
Generated 2025-06-16 02:01:00.887 UTC