[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1026 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
Generated 2024-11-11 04:00:17.519 UTC