[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 9991 | 57.14 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2021-10-13 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 19901 | 27.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-05-15 | 82 | 2 | 13 | Actual |
Generated 2024-11-13 02:07:06.864 UTC