[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2022-02-20 | 82 | 6 | 7 | Budget |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
Generated 2024-09-20 02:28:49.331 UTC