[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 790 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
Generated 2024-09-21 07:21:48.462 UTC