[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
Generated 2024-11-14 17:50:50.840 UTC