[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
Generated 2024-11-10 12:56:32.844 UTC