[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
Generated 2024-09-21 12:28:27.045 UTC