[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2994 | 30.00 | 2021-12-11 | 82 | 6 | 6 | Budget |
| 17190 | 52.60 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 21840 | 56.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2022-12-11 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2021-10-10 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 11169 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 36300 | 41.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2023-11-10 | 82 | 3 | 11 | Actual |
| 2145 | 20.00 | 2021-11-10 | 82 | 2 | 8 | Budget |
| 19364 | 11.40 | 2023-03-12 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
Generated 2024-11-10 03:49:33.874 UTC