[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2022-12-21 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-03-23 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
Generated 2024-09-20 01:13:11.983 UTC