[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
Generated 2024-11-10 16:01:09.505 UTC