[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
Generated 2024-11-14 07:58:02.709 UTC