[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27370 | 76.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2023-10-12 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-02-12 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2021-12-13 | 82 | 1 | 4 | Budget |
| 34380 | 12.46 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-03-14 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 22423 | 15.65 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 16945 | 13.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 3651 | 45.00 | 2022-01-12 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2021-10-12 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-01-12 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-03-14 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2023-12-13 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2024-03-13 | 82 | 4 | 11 | Actual |
Generated 2024-11-11 04:29:06.789 UTC