[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
Generated 2024-09-20 13:16:24.600 UTC