[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 2017 | 40.00 | 2021-11-13 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-02-13 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 8608 | 32.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-12-14 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2021-10-13 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2021-12-14 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-03-15 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 38032 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
Generated 2024-11-13 03:48:09.342 UTC