[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 986 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 2745 | 30.00 | 2021-12-18 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 36060 | 137.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 4058 | 10.00 | 2022-01-17 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
Generated 2024-11-16 16:20:13.016 UTC