[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2021-12-14 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2021-11-13 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-02-13 | 82 | 1 | 4 | Budget |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-02-13 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2021-10-13 | 82 | 1 | 5 | Budget |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2021-11-13 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
Generated 2024-11-13 03:42:05.046 UTC