[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
Generated 2024-09-21 00:07:28.839 UTC