[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
Generated 2024-11-10 08:10:39.929 UTC