[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2096 | 75.32 | 2021-11-17 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2021-11-17 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-01-17 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-03-19 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2021-10-17 | 82 | 7 | 3 | Budget |
| 16838 | 32.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2021-11-17 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
Generated 2024-11-16 16:08:30.789 UTC