[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 08:17:43.142 UTC