[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12375 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2021-11-17 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2021-12-18 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-03-19 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2021-11-17 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-05-20 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2021-11-17 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-01-17 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 2422 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 21038 | 16.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2021-12-18 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
Generated 2024-11-16 17:09:39.987 UTC