[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
Generated 2024-09-20 02:53:05.655 UTC