[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 700 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
Generated 2024-09-20 16:29:25.838 UTC