[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2021-08-29 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2021-08-29 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2021-09-29 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-01-29 | 82 | 7 | 3 | Budget |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2023-11-29 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2022-11-29 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-03-01 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2021-10-30 | 82 | 6 | 4 | Budget |
Generated 2024-09-28 18:11:32.763 UTC