[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-03-17 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
Generated 2024-11-14 17:06:16.693 UTC