[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2023-11-10 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2022-10-10 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-11-10 | 82 | 6 | 3 | Budget |
| 12941 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2023-12-11 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2023-10-10 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2022-01-10 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 11813 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2023-12-11 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2021-10-10 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-02-10 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 7334 | 40.00 | 2022-04-12 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
Generated 2024-11-10 03:24:41.768 UTC