[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1049 > < TAKE 112 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
Generated 2024-11-11 01:11:09.088 UTC