[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2023-05-30 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-03-01 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 22936 | 6.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
Generated 2024-09-28 14:20:26.195 UTC