[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
Generated 2024-11-10 09:19:46.684 UTC