[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 712 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
Generated 2024-09-20 17:54:15.337 UTC