[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
Generated 2024-09-21 03:10:10.577 UTC