[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
Generated 2024-11-10 22:25:01.296 UTC