[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 582 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
Generated 2024-11-14 07:05:34.392 UTC