[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
Generated 2024-11-14 05:46:58.215 UTC