[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2022-09-22 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
Generated 2024-09-21 13:51:14.739 UTC