[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-01-29 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2023-09-29 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
Generated 2024-09-28 16:19:01.316 UTC