[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
Generated 2024-11-13 07:42:14.609 UTC