[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 296 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
Generated 2024-11-10 12:51:50.128 UTC