[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2021-10-30 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 10690 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 32606 | 34.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2021-10-30 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
Generated 2024-09-28 22:21:06.455 UTC