[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10376 | 38.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2021-10-10 | 82 | 6 | 3 | Budget |
| 28345 | 47.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-01-10 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-03-12 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-01-10 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-02-10 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-03-12 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-02-10 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-02-10 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2021-12-11 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2023-10-10 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-01-10 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-04-12 | 82 | 6 | 4 | Budget |
| 8687 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
Generated 2024-11-10 02:52:47.023 UTC