[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-02-12 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 28901 | 36.93 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 32847 | 10.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-03-14 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2021-12-13 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-01-12 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-03-14 | 82 | 6 | 8 | Budget |
| 37535 | 34.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 28700 | 53.95 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2023-10-12 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2021-10-12 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
Generated 2024-11-11 05:19:19.869 UTC