[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2021-11-20 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
Generated 2024-09-19 22:26:25.779 UTC