[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3787 | 50.00 | 2022-01-12 | 82 | 6 | 5 | Budget |
| 20511 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2021-10-12 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2023-12-13 | 82 | 2 | 13 | Actual |
| 8030 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-02-12 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-02-12 | 82 | 1 | 7 | Budget |
Generated 2024-11-11 06:46:55.176 UTC