[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5787 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 15861 | 33.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
Generated 2025-05-18 16:11:10.878 UTC