[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2021-10-30 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2021-08-29 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
Generated 2024-09-29 02:29:05.169 UTC