[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
Generated 2024-11-13 04:21:23.962 UTC