[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2022-11-20 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
Generated 2024-09-19 22:13:33.620 UTC