[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
Generated 2024-11-10 22:27:43.269 UTC