[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
Generated 2024-09-20 21:31:09.719 UTC