[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 453 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 220 | 62.00 | 2021-08-22 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
Generated 2024-09-21 10:37:30.084 UTC