[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 09:17:49.840 UTC