[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
Generated 2024-11-14 05:28:02.062 UTC