[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 21:00:54.026 UTC