[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
Generated 2024-11-10 17:09:02.602 UTC