[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32927 | 14.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 13925 | 15.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2021-11-13 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-12-14 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 16359 | 13.53 | 2022-12-14 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2021-11-13 | 82 | 1 | 5 | Budget |
| 10592 | 34.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-02-13 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2021-11-13 | 82 | 6 | 3 | Budget |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2022-12-14 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2021-10-13 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
Generated 2024-11-13 01:16:23.033 UTC