[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21218 | 113.20 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 15318 | 14.59 | 2022-11-17 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2022-12-18 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2021-10-17 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 4197 | 45.00 | 2022-01-17 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 9074 | 25.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2022-10-17 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-03-19 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
Generated 2024-11-16 15:20:53.655 UTC