[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
Generated 2024-11-10 16:07:21.005 UTC