[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
Generated 2024-11-10 23:27:31.630 UTC