[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
Generated 2024-11-14 23:29:18.265 UTC