[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 38897 | 67.75 | 2025-10-20 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 16780 | 53.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 6585 | 76.84 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
Generated 2025-12-19 20:35:35.999 UTC