[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 22:37:07.158 UTC