[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 618 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
Generated 2025-06-18 07:49:18.826 UTC