[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 791 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
Generated 2025-06-19 12:44:08.058 UTC