[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 366 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
Generated 2024-11-13 06:04:28.852 UTC