[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 642 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
Generated 2024-11-14 18:04:20.765 UTC