[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 16096 | 98.05 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
Generated 2024-11-14 07:39:08.456 UTC