[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
Generated 2024-11-10 16:52:09.906 UTC