[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1033 > < TAKE 480 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2022-02-12 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-12-13 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-03-14 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 24464 | 25.23 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2021-12-13 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2022-02-12 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2022-02-12 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2021-10-12 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2022-12-13 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-01-12 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-03-14 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2021-11-12 | 82 | 1 | 6 | Budget |
| 22639 | 58.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 3400 | 38.00 | 2022-01-12 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 19104 | 74.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
| 20041 | 22.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
Generated 2024-11-11 04:59:32.484 UTC