[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
Generated 2024-11-14 07:12:28.761 UTC