[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-03-15 | 82 | 1 | 6 | Budget |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 37000 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-01-13 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
Generated 2024-11-13 03:12:24.531 UTC