[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
Generated 2024-11-13 04:51:58.971 UTC