[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2021-12-30 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
Generated 2024-09-29 00:19:39.730 UTC