[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
Generated 2024-11-10 21:14:23.086 UTC