[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 849 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
Generated 2025-05-23 07:18:27.044 UTC