[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 665 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 28929 | 7.14 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
Generated 2024-09-21 05:26:21.785 UTC