[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
Generated 2024-09-19 21:36:47.720 UTC