[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
Generated 2024-11-14 17:42:05.139 UTC