[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
Generated 2024-11-10 14:20:54.581 UTC