[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2022-10-15 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
Generated 2024-11-14 07:39:19.653 UTC