[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
| 35447 | 73.81 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-01-13 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
Generated 2024-11-13 01:05:25.404 UTC