[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 533 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
Generated 2024-09-20 09:23:12.861 UTC