[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 909 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
Generated 2025-05-20 00:01:37.647 UTC