[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
Generated 2024-11-13 07:50:12.658 UTC