[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 5646 | 32.00 | 2022-03-16 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 08:05:08.764 UTC