[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 414 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-08-12 | 82 | 5 | 11 | Actual |
| 3788 | 59.00 | 2022-01-12 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-01-12 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2023-12-13 | 82 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-02-12 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-01-12 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2021-12-13 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
| 38600 | 44.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-02-12 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2022-11-12 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 35766 | 64.59 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-01-12 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2021-12-13 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2022-01-12 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2021-11-12 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-03-14 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
Generated 2024-11-11 04:17:24.443 UTC