[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
Generated 2024-11-14 07:28:17.150 UTC