[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-04-16 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-01-15 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
Generated 2024-11-14 05:50:48.624 UTC