[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2021-10-17 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-01-17 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-02-17 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-03-19 | 82 | 6 | 6 | Budget |
| 30299 | 69.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 5647 | 40.00 | 2022-03-19 | 82 | 1 | 3 | Budget |
| 6036 | 47.00 | 2022-03-19 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-02-17 | 82 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2021-10-17 | 82 | 1 | 6 | Budget |
| 4444 | 45.02 | 2022-01-17 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-12-18 | 82 | 3 | 6 | Actual |
Generated 2024-11-16 13:07:52.922 UTC