[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31154 | 36.93 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 5567 | 30.00 | 2021-12-30 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 23608 | 95.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 36796 | 28.42 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-01-29 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
Generated 2024-09-28 16:24:45.058 UTC