[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 576 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
Generated 2024-11-10 10:53:50.304 UTC