[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
Generated 2024-09-20 02:58:06.695 UTC