[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2022-10-13 | 82 | 2 | 12 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
| 37886 | 34.80 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2021-10-13 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-02-13 | 82 | 3 | 6 | Budget |
| 34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-02-13 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-02-13 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 3787 | 50.00 | 2022-01-13 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-02-13 | 82 | 2 | 13 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
Generated 2024-11-13 03:52:36.821 UTC