[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 162 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-14 17:01:17.286 UTC