[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
Generated 2024-09-20 21:35:41.136 UTC