[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 576 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
Generated 2024-11-13 06:44:44.958 UTC