[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2021-08-29 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2021-11-29 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
Generated 2024-09-28 16:21:24.486 UTC