[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
Generated 2024-09-21 08:40:54.309 UTC