[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 14:12:39.099 UTC