[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2021-12-18 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 30299 | 69.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2022-10-17 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2021-11-17 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-04-19 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2021-11-17 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2022-12-18 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2021-11-17 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-03-19 | 82 | 5 | 6 | Budget |
Generated 2024-11-16 17:06:36.017 UTC