[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 31154 | 36.93 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-03-14 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-02-12 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2021-12-13 | 82 | 6 | 5 | Budget |
| 15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2021-11-12 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
Generated 2024-11-11 04:18:59.191 UTC