[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-02-20 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
Generated 2024-09-19 22:32:29.449 UTC