[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 387 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2022-02-13 | 82 | 1 | 4 | Budget |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
Generated 2024-11-13 03:43:08.015 UTC