[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
Generated 2024-11-14 08:00:59.378 UTC