[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2023-09-29 | 82 | 1 | 13 | Actual |
| 28843 | 28.42 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2021-10-30 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
Generated 2024-09-28 14:20:59.409 UTC