[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1058 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
Generated 2024-11-14 05:34:11.659 UTC