[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 139 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24850 | 41.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2022-12-13 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-01-12 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Budget |
Generated 2024-11-11 04:44:16.783 UTC