[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-02-13 | 82 | 2 | 13 | Actual |
| 8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2021-10-13 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2024-08-13 | 82 | 1 | 13 | Actual |
Generated 2024-11-13 03:34:40.049 UTC