[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27895 | 67.92 | 2023-11-13 | 82 | 2 | 13 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 11637 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 03:40:35.405 UTC