[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 288 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
Generated 2024-11-10 15:38:34.592 UTC