[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 18:44:04.710 UTC