[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-03-14 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-01-12 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2022-02-12 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2021-11-12 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
Generated 2024-11-11 04:16:25.175 UTC