[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
Generated 2024-11-10 13:50:42.139 UTC