[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-02-12 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 8030 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2021-10-12 | 82 | 2 | 6 | Budget |
| 92 | 30.00 | 2021-10-12 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
| 8279 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2022-12-13 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2021-11-12 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2021-10-12 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-02-12 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 17776 | 38.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-03-14 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2022-11-12 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-05-15 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2022-02-12 | 82 | 6 | 6 | Budget |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-03-13 | 82 | 6 | 13 | Actual |
| 12187 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-01-12 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 7285 | 20.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
Generated 2024-11-11 04:52:25.104 UTC