[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
Generated 2024-11-13 08:33:27.416 UTC