[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
Generated 2024-09-20 17:32:19.331 UTC