[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-01-15 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
Generated 2024-11-14 17:37:06.633 UTC