[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 963 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 30056 | 7.14 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
Generated 2025-06-18 11:33:39.024 UTC