[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
Generated 2024-11-10 11:08:25.362 UTC