[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 7 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
Generated 2024-11-14 07:08:16.543 UTC