[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
Generated 2024-09-20 17:54:17.386 UTC