[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 274 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
Generated 2024-11-13 05:01:41.352 UTC