[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 596 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2021-10-14 | 83 | 1 | 4 | Budget |
| 24431 | 12.46 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 21482 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2024-08-14 | 83 | 1 | 8 | Actual |
Generated 2024-11-13 05:23:11.391 UTC