[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-03-25 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2022-12-23 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
Generated 2024-09-21 06:24:59.025 UTC