[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-02-13 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-01-13 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-02-13 | 82 | 1 | 6 | Budget |
| 26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2023-09-13 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 16096 | 98.05 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
Generated 2024-11-13 01:59:08.063 UTC