[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 06:36:43.350 UTC