[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2021-12-11 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-02-10 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-02-10 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-12-11 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-03-12 | 82 | 6 | 5 | Budget |
| 28317 | 10.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-03-12 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2022-11-10 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2022-10-10 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2021-12-11 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2021-10-10 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-03-12 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-01-10 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-04-11 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-01-10 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2022-10-10 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 3729 | 48.00 | 2022-01-10 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2021-10-10 | 82 | 7 | 3 | Budget |
| 28728 | 14.59 | 2023-12-11 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2022-12-11 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2021-10-10 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2023-12-11 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-01-10 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-03-12 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-04-12 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-01-10 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2021-10-10 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2021-10-10 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 15806 | 29.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 03:22:32.532 UTC