[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 27657 | 13.53 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 31062 | 27.36 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
Generated 2024-09-21 10:50:18.276 UTC