[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 01:03:16.418 UTC