[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 12625 | 52.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
Generated 2024-09-21 05:25:56.574 UTC