[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1008 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 19:35:34.693 UTC