[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2021-11-17 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-03-19 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-12-18 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-01-17 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 10736 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-02-17 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2021-12-18 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-03-19 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-01-17 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2021-12-18 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
Generated 2024-11-16 14:16:21.493 UTC