[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
Generated 2024-09-19 22:20:00.569 UTC