[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 128 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
Generated 2024-11-14 05:30:14.335 UTC