[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
Generated 2024-11-10 14:36:20.550 UTC