[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
Generated 2024-11-14 05:38:38.305 UTC