[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
Generated 2024-11-10 17:42:34.294 UTC