[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
Generated 2024-09-20 11:39:54.527 UTC