[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 32247 | 30.55 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-01-13 | 82 | 1 | 8 | Budget |
| 18008 | 24.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-01-13 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
Generated 2024-11-13 03:48:44.354 UTC