[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
Generated 2024-11-14 05:52:08.862 UTC