[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
Generated 2024-11-10 05:49:43.177 UTC