[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-02-12 | 82 | 1 | 4 | Budget |
| 13425 | 55.63 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-03-14 | 82 | 1 | 6 | Budget |
| 3074 | 60.00 | 2021-12-13 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2023-03-14 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-03-14 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-03-14 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 38685 | 34.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 34380 | 12.46 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2021-10-12 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 22696 | 25.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-02-12 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2021-12-13 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2022-10-12 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2021-10-12 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-02-12 | 82 | 4 | 6 | Budget |
| 20310 | 25.23 | 2023-04-14 | 82 | 1 | 11 | Actual |
Generated 2024-11-11 04:12:20.866 UTC