[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 286 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16919 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-03-15 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 12893 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
Generated 2024-11-13 03:44:14.234 UTC