[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
Generated 2024-11-14 04:57:54.105 UTC