[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2021-09-20 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
Generated 2024-09-20 01:11:08.361 UTC