[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-10-17 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-16 | 82 | 6 | 8 | Actual |
Generated 2025-06-16 12:47:45.993 UTC