[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
Generated 2024-11-10 10:33:25.125 UTC