[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-01-29 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2023-11-29 | 82 | 2 | 13 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 7019 | 46.00 | 2022-03-01 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 32013 | 73.81 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
Generated 2024-09-28 22:26:16.381 UTC