[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-03-15 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
Generated 2024-11-13 03:48:52.921 UTC