[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
Generated 2024-11-13 06:21:16.052 UTC