[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2022-06-18 | 82 | 4 | 6 | Budget |
| 32214 | 11.40 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
Generated 2025-06-17 18:08:45.397 UTC