[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
Generated 2024-11-13 09:25:14.179 UTC