[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
Generated 2024-11-13 07:17:45.941 UTC