[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
Generated 2024-09-21 11:56:21.360 UTC