[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-01-29 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 23643 | 52.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 27428 | 123.81 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-01-29 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2021-12-30 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2023-04-29 | 82 | 3 | 11 | Actual |
Generated 2024-09-28 16:21:49.748 UTC