[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
Generated 2024-11-10 19:48:54.294 UTC