[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 18100 | 45.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
Generated 2024-11-13 04:06:53.002 UTC