[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
Generated 2024-11-14 17:58:28.198 UTC