[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-02-13 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2021-10-13 | 82 | 3 | 6 | Budget |
| 25353 | 25.23 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-01-13 | 82 | 1 | 8 | Budget |
| 21338 | 18.84 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-03-14 | 82 | 2 | 13 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 02:15:33.435 UTC