[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1060 > < TAKE 56 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 05:55:09.544 UTC