[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
Generated 2024-11-10 13:49:33.296 UTC