[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 25140 | 87.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2021-12-14 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2021-10-13 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-01-13 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 6911 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-02-13 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 18688 | 63.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
Generated 2024-11-13 03:44:30.189 UTC