[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
Generated 2024-11-14 04:58:00.204 UTC