[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-04-17 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
Generated 2024-11-14 07:45:44.457 UTC