[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 783 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2022-12-18 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 39303 | 66.17 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-03-19 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2021-12-18 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Budget |
| 29258 | 110.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2022-10-17 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-02-17 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2021-12-18 | 82 | 1 | 7 | Budget |
| 25580 | 1.82 | 2023-09-17 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
Generated 2024-11-16 17:08:38.128 UTC