[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 685 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2022-02-13 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-03-15 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
Generated 2024-11-13 02:45:13.804 UTC