[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 04:40:44.892 UTC