[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
Generated 2024-09-20 19:15:25.282 UTC