[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5973 | 59.00 | 2022-03-19 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-01-17 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2021-12-18 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-02-17 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-02-17 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2021-12-18 | 82 | 3 | 6 | Budget |
| 6162 | 10.00 | 2022-03-19 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2021-12-18 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-03-19 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-02-17 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2021-11-17 | 82 | 4 | 6 | Budget |
| 14052 | 68.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2021-10-17 | 82 | 4 | 6 | Budget |
| 38487 | 84.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
Generated 2024-11-16 13:09:56.448 UTC