[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
Generated 2025-12-20 19:12:14.794 UTC