[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
Generated 2024-11-10 20:07:31.152 UTC