[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
Generated 2024-09-20 02:34:05.378 UTC