[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2021-10-30 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2022-11-29 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2021-12-30 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2021-12-30 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2023-12-30 | 82 | 2 | 11 | Actual |
Generated 2024-09-28 14:17:40.207 UTC