[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 176 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-12-15 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 08:17:20.279 UTC