[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 16893 | 30.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 14316 | 11.40 | 2022-10-17 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-03-19 | 82 | 6 | 7 | Budget |
| 32424 | 64.41 | 2024-03-18 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2021-11-17 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-03-19 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-01-17 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-02-17 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2023-09-17 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2021-12-18 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-02-17 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-02-17 | 82 | 1 | 13 | Actual |
Generated 2024-11-16 15:22:24.876 UTC