[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2021-08-20 | 82 | 3 | 6 | Budget |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
Generated 2024-09-20 02:33:09.215 UTC