[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
Generated 2024-11-14 07:02:59.502 UTC