[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 683 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-14 05:12:25.291 UTC