[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
Generated 2024-11-10 10:34:34.542 UTC