[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
Generated 2024-11-14 16:49:50.364 UTC