[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1064 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-04-01 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2021-08-29 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2022-01-29 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
Generated 2024-09-28 20:19:21.816 UTC