[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2021-11-13 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2021-11-13 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-02-13 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2021-10-13 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2021-12-14 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
Generated 2024-11-13 02:23:13.531 UTC