[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 784 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-03-17 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-01-15 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-14 17:15:39.116 UTC