[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 33284 | 22.04 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
Generated 2024-09-28 14:19:25.847 UTC