[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 588 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-04-16 | 82 | 1 | 13 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
Generated 2024-11-14 16:57:47.005 UTC