[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
Generated 2024-11-14 07:11:05.102 UTC