[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 29525 | 25.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
Generated 2024-11-14 05:27:22.398 UTC