[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 354 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
Generated 2024-09-21 12:45:23.238 UTC