[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
Generated 2024-11-13 07:04:56.955 UTC