[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 172 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 09:44:30.617 UTC