[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1074 > < TAKE 56 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
Generated 2024-11-13 06:13:52.226 UTC