[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 1082 | 37.45 | 2021-08-22 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
Generated 2024-09-21 10:32:48.111 UTC