[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 895 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
Generated 2024-11-11 02:36:35.301 UTC