[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-03-12 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2021-12-11 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2023-10-10 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2021-10-10 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2021-10-10 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-02-10 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2023-11-10 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 38331 | 18.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-03-12 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2022-01-10 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2023-08-10 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2021-11-10 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-03-12 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-03-12 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-04-12 | 82 | 7 | 3 | Budget |
Generated 2024-11-10 02:22:44.038 UTC