[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2021-10-13 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 11109 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-02-13 | 82 | 5 | 6 | Budget |
| 37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
Generated 2024-11-13 01:32:08.441 UTC