[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
| 22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2021-11-13 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-04-15 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 9152 | 7.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 00:38:33.300 UTC