[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
Generated 2024-11-14 17:33:50.110 UTC