[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
Generated 2024-11-10 20:03:49.510 UTC