[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
Generated 2024-09-20 00:55:34.197 UTC