[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
Generated 2024-09-21 02:53:51.324 UTC