[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
Generated 2024-11-13 07:55:18.401 UTC