[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
Generated 2024-09-20 15:21:10.845 UTC