[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 10052 | 48.05 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 25553 | 2.89 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-01-13 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
Generated 2024-11-13 01:01:58.600 UTC