[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 08:25:33.188 UTC