[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
Generated 2024-11-11 01:14:56.376 UTC