[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-02-12 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2021-11-12 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-01-12 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2021-11-12 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-01-12 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 11765 | 20.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-02-12 | 82 | 6 | 5 | Budget |
| 31154 | 36.93 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-02-12 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-02-12 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-02-12 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2021-11-12 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2021-10-12 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2021-11-12 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
Generated 2024-11-11 05:11:01.592 UTC