[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 11:37:23.552 UTC