[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
Generated 2024-11-13 07:56:53.591 UTC