[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
Generated 2024-11-14 17:28:21.551 UTC