[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 769 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
Generated 2025-05-22 01:40:38.977 UTC