[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
Generated 2024-09-20 14:57:01.590 UTC