[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
Generated 2024-09-21 08:40:45.931 UTC