[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 594 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
Generated 2024-11-13 05:03:24.702 UTC