[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
Generated 2024-11-14 17:49:08.711 UTC