[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 371 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
Generated 2024-11-14 16:50:28.110 UTC