[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
Generated 2024-09-20 19:37:09.415 UTC