[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 779 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
Generated 2024-09-20 07:37:07.482 UTC