[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
Generated 2024-11-10 06:54:00.757 UTC