[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-01-13 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2021-11-13 | 82 | 6 | 5 | Budget |
| 14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2021-12-14 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2021-11-13 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 02:15:06.851 UTC