[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 878 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-01-21 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
Generated 2024-09-21 00:26:23.583 UTC