[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2021-10-30 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2021-11-29 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-03-01 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
Generated 2024-09-29 02:30:16.234 UTC