[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
Generated 2024-11-13 05:29:45.401 UTC