[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2023-12-11 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2023-09-10 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2022-07-11 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2021-10-10 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 30597 | 17.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 15713 | 41.00 | 2022-12-11 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-02-10 | 82 | 5 | 6 | Budget |
| 893 | 40.00 | 2021-10-10 | 82 | 6 | 7 | Budget |
| 6694 | 43.51 | 2022-03-12 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 04:02:01.049 UTC