[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-03-23 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
Generated 2024-09-19 21:31:53.419 UTC