[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
Generated 2024-11-13 05:06:51.375 UTC