[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 26533 | 2.89 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
Generated 2024-09-19 21:26:55.473 UTC