[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35975 | 67.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2022-11-10 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-01-10 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-03-12 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2023-10-10 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-03-12 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2022-04-12 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-03-12 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2021-11-10 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-03-12 | 82 | 3 | 6 | Budget |
| 13035 | 20.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-04-12 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2021-11-10 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-11-10 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2023-10-10 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2021-11-10 | 82 | 6 | 4 | Budget |
Generated 2024-11-10 04:01:25.163 UTC