[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-01-17 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2021-10-17 | 82 | 6 | 4 | Budget |
| 30802 | 79.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-03-19 | 82 | 6 | 6 | Budget |
| 30299 | 69.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2021-12-18 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-01-17 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2021-10-17 | 82 | 1 | 8 | Budget |
| 18420 | 14.59 | 2023-02-17 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-01-17 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-10-17 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2021-12-18 | 82 | 1 | 5 | Budget |
| 16893 | 30.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2021-11-17 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2021-10-17 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-03-19 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2021-11-17 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-03-19 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 12108 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2021-10-17 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2022-10-17 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
Generated 2024-11-16 20:07:24.539 UTC