[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2021-08-29 | 82 | 3 | 6 | Budget |
| 32160 | 27.36 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-03-01 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-04-01 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2021-11-29 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2023-04-01 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-01-29 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
Generated 2024-09-28 14:15:08.014 UTC