[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 778 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
Generated 2024-11-13 08:12:55.162 UTC