[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5088 | 40.00 | 2022-02-12 | 82 | 3 | 6 | Budget |
| 28728 | 14.59 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-01-12 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-02-12 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-03-14 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2021-11-12 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2023-12-13 | 82 | 1 | 13 | Actual |
| 1771 | 30.00 | 2021-11-12 | 82 | 4 | 6 | Budget |
| 33137 | 60.17 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2021-10-12 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-03-14 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
Generated 2024-11-11 04:09:39.519 UTC