[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1060 > < TAKE 124 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2021-12-30 | 82 | 1 | 4 | Budget |
Generated 2024-09-28 20:21:37.118 UTC