[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
Generated 2024-09-20 04:18:11.331 UTC