[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
Generated 2024-11-13 04:15:31.834 UTC