[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
Generated 2024-11-13 07:07:31.400 UTC