[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 10592 | 34.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 26303 | 155.63 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2021-11-13 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-01-13 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 22164 | 64.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-01-13 | 82 | 6 | 6 | Budget |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2021-11-13 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
Generated 2024-11-13 02:29:05.983 UTC