[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 968 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
Generated 2024-11-10 15:55:17.028 UTC