[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9014 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 15655 | 40.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2021-11-17 | 82 | 6 | 5 | Budget |
| 24144 | 54.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2023-12-18 | 82 | 2 | 13 | Actual |
| 11717 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 22964 | 29.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-03-19 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-01-17 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-02-17 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-03-19 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2022-12-18 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2024-08-17 | 82 | 1 | 13 | Actual |
Generated 2024-11-16 20:08:21.599 UTC