[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
Generated 2024-11-10 17:34:25.909 UTC