[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 760 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
Generated 2024-09-20 18:41:02.723 UTC