[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2021-12-30 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2021-12-30 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2023-11-29 | 82 | 2 | 13 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 33886 | 77.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2021-09-29 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2021-11-29 | 82 | 6 | 6 | Actual |
Generated 2024-09-28 18:11:22.835 UTC