[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
Generated 2024-09-21 06:31:37.844 UTC