[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 19:35:35.494 UTC