[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23519 | 3.95 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-02-13 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-02-13 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-02-13 | 82 | 6 | 6 | Budget |
Generated 2024-11-13 00:58:32.724 UTC