[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
Generated 2024-11-14 05:29:23.018 UTC