[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
Generated 2024-11-10 21:16:13.282 UTC