[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-01-29 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2021-11-29 | 82 | 6 | 6 | Budget |
Generated 2024-09-28 22:24:07.824 UTC