[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
Generated 2025-06-22 09:20:06.728 UTC