[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 39276 | 36.34 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2023-12-16 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
Generated 2024-11-14 05:35:55.919 UTC