[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 862 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 8502 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
Generated 2025-06-17 23:04:02.844 UTC