[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
Generated 2024-11-14 07:06:13.084 UTC