[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 272 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 21420 | 15.65 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
Generated 2024-11-13 06:04:43.418 UTC