[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
Generated 2024-09-21 09:57:14.661 UTC