[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 770 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 22639 | 58.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-03-17 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
Generated 2024-11-14 18:10:17.461 UTC