[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 907 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37244 | 91.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2023-12-30 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 12845 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-30 | 82 | 6 | 3 | Budget |
Generated 2024-09-28 18:15:53.601 UTC