[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
Generated 2024-09-20 20:29:22.844 UTC