[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
Generated 2024-11-14 17:01:00.127 UTC